Basis of presentation (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
|
Jul. 31, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
Customer
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Basis of presentation [Abstract] | ||||||
| Number of domestic casino and gaming customers in an overstock position | Customer | 1 | |||||
| Accounts receivable | $ 10,359 | $ 10,359 | $ 6,364 | |||
| Cost of goods sold | 6,946 | $ 7,146 | 14,108 | $ 13,840 | ||
| Accrued liability | 4,907 | 4,907 | $ 4,763 | |||
| Net sales | 13,948 | $ 13,798 | 28,363 | $ 26,851 | ||
| Refunds for IEEPA Tariffs [Member] | ||||||
| Basis of presentation [Abstract] | ||||||
| Previously paid duties | 572 | 572 | ||||
| Accounts receivable | 572 | 572 | ||||
| Cost of goods sold | (572) | |||||
| Accrued liability | 1,070 | $ 1,070 | ||||
| Net sales | $ (1,007) | |||||
| Refunds for IEEPA Tariffs [Member] | Subsequent Event [Member] | ||||||
| Basis of presentation [Abstract] | ||||||
| Cash reimbursements of previously paid duties via the CAPE portal | $ 466 | |||||
| X | ||||||||||
- Definition Number of customers in an overstock position while awaiting jurisdictional approvals on new machines. No definition available.
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| X | ||||||||||
- Definition Cumulative amount of previously paid duties to be submitted for refund. No definition available.
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| X | ||||||||||
- Definition Amount of cash received from the U.S. government via the CAPE (Consolidated Administration and Processing of Entries) portal for refund of previously paid duties. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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